ADVANCED ENERGY INDUSTRIES INC
For the period ended Mar 31, 2026. Filed May 4, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 4, 2026
AEIS$221.69+1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
Unaudited Consolidated Statements of Stockholders' Equity
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| · · Common Stock · · · · · · · · · · · · · · · | ||||||||||||||||||||
| · · · · · · · Common Stock · · · · · Accumulated · · · · · · | ||||||||||||||||||||
| · · · · · · · Associated with · · Additional · · Other · · · · · Total | ||||||||||||||||||||
| · · · · · · · Deferred · · Paid-in · · Comprehensive · · Retained · · Stockholders' | ||||||||||||||||||||
| · · Shares · · Amount · · Compensation Plan · · Capital · · Income (Loss) · · Earnings · · Equity | ||||||||||||||||||||
| Balances, December 31, 2024 | | 37.7 | | $— | | $(0.9) | | $189.1 | | $(11.8) | | $1,026.7 | | $1,203.1 | ||||||
| Stock issued from equity plans | | 0.2 | | | — | | | — | | | (9.1) | | | — | | | — | | | (9.1) |
| Stock-based compensation | | — | | | — | | | — | | | 11.6 | | | — | | | — | | | 11.6 |
| Share repurchases | | — | | | — | | | — | | | — | | | — | | | (0.9) | | | (0.9) |
| Dividends declared ($0.10 per share) | | — | | | — | | | — | | | — | | | — | | | (3.8) | | | (3.8) |
| Other comprehensive income | | — | | | — | | | — | | | — | | | 4.5 | | | — | | | 4.5 |
| Deferred compensation | | — | | | — | | | — | | | | | | — | | | 0.2 | | | 0.2 |
| Common shares issued to deferred compensation plan | | — | | | — | | | (1.7) | | | 1.7 | | | — | | | — | | | — |
| Net income | | — | | | — | | | — | | | — | | | — | | | 24.7 | | | 24.7 |
| Balances, March 31, 2025 | | 37.9 | | | — | | | (2.6) | | | 193.3 | | | (7.3) | | | 1,046.9 | | | 1,230.3 |
| | | | | | | | | | | | | | | | | | | | | |
| Balances, December 31, 2025 | | 37.8 | | $— | | $(2.6) | | | 230.6 | | $6.2 | | $1,128.6 | | $1,362.8 | |||||
| Stock issued from equity plans | | 0.2 | | | — | | | — | | | (40.6) | | | — | | | — | | | (40.6) |
| Stock-based compensation | | — | | | — | | | — | | | 13.0 | | | — | | | — | | | 13.0 |
| Share repurchases | | — | | | — | | | — | | | — | | | — | | | (0.3) | | | (0.3) |
| Dividends declared ($0.10 per share) | | — | | | — | | | — | | | — | | | — | | | (3.8) | | | (3.8) |
| Other comprehensive loss | | — | | | — | | | — | | | — | | | (3.3) | | | — | | | (3.3) |
| Deferred compensation | | — | | | — | | | — | | | — | | | — | | | (12.6) | | | (12.6) |
| Common shares issued to deferred compensation plan, net | | — | | | — | | | (12.2) | | | 14.6 | | | — | | | — | | | 2.4 |
| Net income | | — | | | — | | | — | | | — | | | — | | | 66.8 | | | 66.8 |
| Balances, March 31, 2026 | | 38.0 | | $— | | $(14.8) | | | 217.6 | | $2.9 | | $1,178.7 | | $1,384.4 | |||||
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